Skip to main content

OpenBook

Expense types 'Building Maintenance Services' expenses

'Building Maintenance Services' Description

One time expenditures for repairs to buildings, facilities and building equipment. (e.g. flooring, lighting, heating and drywall repairs, roof reparations, insulation, exterior repairs). Also include historical preservation repairs

Vendor Amount
4-K PAINTING & DRYWALL INC $1,984.00
A-Z SAFETY SUPPLY $4,161.40
ABC SECURITY LLC $2,407.50
ACOTT, PHILLIP E & KATHERINE $7,000.00
ACTION SIGNS $14,104.84
ADVANCED FIRE & HYDRO SERVICES $0.00
ADVANCED FIRE INC $3,966.25
ALL PHASE RESTORATION $20,367.76
ARENA PRODUCTS & SERVICES $4,875.00
ARROW FENCING AND AUTOMATED GA $935.25
AZTEK FENCING $895.00
BANNER CONCRETE $24,070.68
BLACK'S GLASS INC $19,324.00
BRINKER'S INTERIOR DESIGN INC $162,671.21
BW SYSTEMS $8,276.50
CGRS INC $2,227.25
CIMCO REFRIGERATION INC $8,884.59
CITY OF FORT COLLINS MISCELLAN $245.00
CMS MECHANICAL SERVICES INC $145.64
CONCRETE CONNECTIONS INC $21,311.50
CONCRETE-VISION LLC $5,720.00
COOKE, BRIAN & LISA VIVIANI $7,500.00
DAVINCI SIGN SYSTEMS INC $5,075.00
DENNIS, MARGARET W $775.00
DIAMOND VOGEL PAINT CENTER $148.42
DISPLAY DEVICES INC $6,850.00
DISTINCTIVE WELDING INC $8,696.21
DOWNTOWN ACE HARDWARE $81.96
EMPIRE CARPENTRY LLC $0.00
F & C DOOR CHECK & LOCK SERVIC $9,278.64
FARQUHAR MASONRY $1,700.00
FINISHING TOUCH $1,764.00
FRONT RANGE RAYNOR DOOR CO INC $30,294.67
FUNDING PARTNERS FOR HOUSING $1,500.00
GALLEGOS, CARLOS $2,188.00
GOODWIN, JANE C $1,745.00
GRAYBAR ELECTRIC CO INC $431.79
HAIMSON, DAVID $7,500.00
HIGH PLAINS MECHANICAL SERV IN $61.00
INTERSTATES CONSTRUCTION SERVI $1,262.34
JOHNSON, SHARON $7,500.00
KONE INC $71,728.19
L & L INSULATION LLC $620.00
L & R PAINTING $600.00
LAMONT ECOSSE LLC $11,975.00
LIM, VERONICA L $3,531.75
MANY COLORS PAINTING INC $9,000.00
MATO $11,928.00
MATO INSULATION $10,217.00
MEYER SKIDMORE & CO $14,203.00
MOUNTAIN VALLEY FLOORS INC $2,835.66
NORRIS, JIM $55.00
OTTEM ELECTRONICS $816.00
OVERHEAD DOOR COMPANY - FORT C $140.00
POLK, KATHLEEN (KATE) $4,910.00
POUDRE FIRE AUTHORITY (FIRE PR $7,675.25
POUDRE LANDMARKS FOUNDATION (A $1,367.00
POWERS $9,648.00
POWERS PRODUCTS CO $0.00
ROCKY MOUNTAIN COATINGS $1,485.00
ROCKY MOUNTAIN COATINGS (ACH) $4,957.00
ROTO-ROOTER DRAIN & SEPTIC SER $599.00
RTN ROOFING SYSTEMS $56,943.85
RTN ROOFING SYSTEMS (ACH) $17,195.92
SCHINDLER ELEVATOR CORP $28,763.61
SCHOLZ, COLLEEN $7,466.00
SCHOLZ, ERNST $0.00
SCHWARTZ ELECTRIC $4,320.00
SOUTHWESTERN PAINTING & DECORA $36,637.00
TRI-STATE CONCRETE SERVICES $2,750.00
UMB Card Services $20,052.34
UPHAM UNLIMITED $411.00
WATTLE & DAUB CONTRACTORS $7,500.00
WHITLEY, WILLIAM & KATHLEEN $6,780.00
WINTER & COMPANY $0.00
WIRELESS ADVANCED COMMUNICATIO $20,129.42
WOODPRIDE FLOORING $7,848.70
WORKSPACE INNOVATIONS LTD $3,522.82
Total: $ 796,536.91
Close